1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.624205   Contract reference SIUBEN-2022-00044   Contract description: COMPRA DE BOTELLON DE AGUA   Type of Contract Goods   Contract Start: 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2022-0026   Request Title COMPRA DE BOTELLON DE AGUA   Description COMPRA DE BOTELLON DE AGUA   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 13,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con almacen Catalogue Items   Back To Top     1   DO1.PCCNTR.1344919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,120.00 0.00 0.00 0.00 13,120.00 13,120.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 Compra de botellón de Agua 32 UD 350 350 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         2 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 Compra de Agua 32 UD 60 60 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN SIUBEN-UC-CD-0026.pdf ACTA ADJUDICACIÓN SIUBEN-UC-CD-0026.pdf Download CDC-SIUBEN-UC-CD-2021-0026.pdf CDC-SIUBEN-UC-CD-2021-0026.pdf Download Orden de Compras-SIUBEN-UC-CD-2021-0026.pdf Orden de Compras-SIUBEN-UC-CD-2021-0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 13,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOTELLON DE AGUA 13,120.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0045 1 13,120.00  DOP Vencido CDC-SIUBEN-UC-CD-2021-0026.pdf